[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360126.002023-04-288273Actual
683330.002022-10-298263Budget
108130.002022-04-288268Budget
378859.002022-07-298265Actual
1124945.002023-02-268213Actual
2763028.422024-05-2882411Actual
194821.822023-09-2882112Actual
30264119.002024-08-288213Actual
1975033.002023-10-298264Actual
3230535.872024-09-2782112Actual
807973.002022-11-298214Actual
2917362.002024-07-288263Actual
3292714.002024-10-288256Actual
2148115.652023-11-2982611Actual
36260.002022-04-288215Budget
1262450.002023-03-298264Budget
379135.012025-02-2682511Actual
1013135.002023-01-278213Actual
162632.002022-05-298216Actual
2031025.232023-10-2982111Actual
1019020.002023-01-278263Budget
288930.002022-06-298246Budget
1906976.002023-09-288217Actual
20626106.002023-11-298213Actual
3638529.002025-01-278266Actual
1615867.752023-06-298268Actual
354110.002022-07-298273Budget
524032.002022-08-298266Actual
2656715.652024-04-2782611Actual
164172.892023-06-2982112Actual
499133.002022-08-298216Actual
893629.872022-11-298268Actual
102238.962022-04-288228Actual
484960.002022-08-298215Actual
16532102.002023-07-298213Actual
433663.202022-07-298218Actual
2781061.402024-05-2882612Actual
1284431.002023-03-298216Actual
1665270.002023-07-298214Actual
3047776.002024-08-288215Actual
1317650.002023-03-298217Budget
2212963.002023-12-278217Actual
901536.002022-12-278213Actual
1892830.002023-09-288236Actual
556840.482022-08-298268Actual
299430.002022-06-298266Budget
1594622.002023-06-298266Actual
214473.952023-11-2982511Actual
2322743.512024-01-278228Actual
97478.362022-04-288218Actual
1529110.332023-05-2982311Actual
2479229.002024-03-288264Actual
2019195.022023-10-298218Actual
2078142.002023-11-298264Actual
42140.002022-04-288265Budget
2944432.002024-07-288216Actual
2908145.112024-06-2882613Actual
2878227.362024-06-2882411Actual
762550.002022-10-298267Budget
3443427.362024-11-2882411Actual
144655.012023-04-2882612Actual
239415.002024-02-268226Actual
1860358.002023-09-288263Actual
3163876.002024-09-278265Actual
3550543.312024-12-2782111Actual
2360895.002024-02-268213Actual
249706.002024-03-288226Actual
3685427.362025-01-2782112Actual
266540.002022-06-298265Budget
3041989.002024-08-288264Actual
1149648.002023-02-268264Actual
2990932.672024-07-2882311Actual
1586133.002023-06-298236Actual
3440730.552024-11-2882311Actual
518110.002022-08-298256Budget
1138610.002023-02-268273Budget
1553556.002023-06-298263Actual
980464.002022-12-278217Actual
3700052.132025-01-2782213Actual
1294236.002023-03-298236Actual
3909843.312025-03-2982611Actual
1505865.002023-05-298267Actual
1204653.002023-02-268217Actual
3426181.392024-11-288228Actual
1045550.002023-01-278215Budget
2245625.232023-12-2782611Actual
1037750.002023-01-278264Budget
3523529.002024-12-278266Actual
3676412.462025-01-2782511Actual
1691920.002023-07-298246Actual
1476835.002023-05-298265Actual
775230.002022-10-298228Budget
2823273.002024-06-288265Actual
907425.002022-12-278263Actual
3679628.422025-01-2782611Actual
3062535.002024-08-288236Actual
1375833.002023-04-288265Actual
550630.002022-08-298228Budget
378329.272025-02-2682211Actual
3762687.002025-02-268267Actual
1163750.002023-02-268265Budget
972425.002022-12-278266Actual
35292102.002024-12-278217Actual
3216027.362024-09-2782311Actual
3609481.002025-01-278264Actual
144341.822023-04-2882212Actual
1210839.002023-02-268267Actual
2193222.002023-12-278216Actual
3632626.002025-01-278246Actual
1064010.002023-01-278226Budget
3771287.452025-02-268228Actual
1092250.002023-01-278217Budget
3541363.202024-12-278228Actual
411830.002022-07-298266Budget
1678053.002023-07-298265Actual
2098633.002023-11-298236Actual
855010.002022-11-298256Budget
401130.002022-07-298246Budget
1284530.002023-03-298216Budget
3408326.002024-11-288266Actual
3328422.042024-10-2882311Actual
2789567.922024-05-2882213Actual
966812.002022-12-278256Actual
1833211.402023-08-2982311Actual
195754.002022-05-298217Actual
27985114.002024-06-288213Actual
425848.002022-07-298267Actual
401029.002022-07-298246Actual
564740.002022-09-288213Budget
2642430.552024-04-2782111Actual
2606429.002024-04-278236Actual
789240.002022-11-298213Budget
277778.212024-05-2882212Actual
1662428.002023-07-298273Actual
3148225.002024-09-278273Actual
1635913.532023-06-2982611Actual
3322953.952024-10-2882111Actual
411939.002022-07-298266Actual
2263958.002024-01-278263Actual
531948.002022-08-298217Actual
524130.002022-08-298266Budget
346220.002022-07-298263Budget
203387.142023-10-2982211Actual
235193.952024-01-2782112Actual
2540810.332024-03-2882311Actual
3918416.722025-03-2982212Actual
1922445.022023-09-288268Actual
835944.002022-11-298216Actual
2334712.462024-01-2782211Actual
518218.002022-08-298256Actual
167510.002022-05-298226Budget
2792869.672024-05-2882613Actual
966710.002022-12-278256Budget
1218670.782023-02-268218Actual
2331918.842024-01-2782111Actual
36149.002022-04-288215Actual
3815141.602025-02-2682213Actual
2420288.962024-02-268218Actual
3794634.802025-02-2682611Actual
193105.012023-09-2882211Actual
733340.002022-10-298236Actual
33109122.302024-10-288218Actual
1013040.002023-01-278213Budget
756575.002022-10-298217Actual
1243622.002023-03-298263Actual
503914.002022-08-298226Actual
3287537.002024-10-288236Actual
307460.002022-06-298217Budget
242310.002022-06-298273Budget
1163854.002023-02-268265Actual
1729.002022-04-288273Actual
274431.002022-06-298216Actual
2269625.002024-01-278273Actual
2314173.002024-01-278267Actual
28105141.002024-06-288214Actual
3630041.002025-01-278236Actual
3239739.852024-09-2782113Actual
1237436.002023-03-298213Actual
3290127.002024-10-288246Actual
1963163.002023-10-298263Actual
91527.002022-12-278273Actual
438530.002022-07-298228Budget
2446425.232024-02-2682611Actual
38835135.932025-03-298218Actual
177130.002022-05-298246Budget
999030.002022-12-278228Budget
3417563.002024-11-288267Actual
177028.002022-05-298246Actual
636530.002022-09-288266Budget
3260634.002024-10-288273Actual
3582424.062024-12-2782113Actual
3435262.462024-11-2882111Actual
1124840.002023-02-268213Budget
1270350.002023-03-298215Budget
1674553.002023-07-298215Actual
677340.002022-10-298213Budget
38239107.002025-03-298213Actual
947640.002022-12-278216Budget
1130820.002023-02-268263Budget
1455668.002023-05-298263Actual
17564114.002023-08-298213Actual
3564732.672024-12-2782611Actual
1609698.052023-06-298218Actual
36535158.662025-01-278218Actual
3862622.002025-03-298246Actual
185115.012023-08-2982612Actual
3224730.552024-09-2782611Actual
34233134.422024-11-288218Actual
30767102.002024-08-288217Actual
1270461.002023-03-298215Actual
1181339.002023-02-268236Actual
2116051.002023-11-298267Actual
1276636.002023-03-298265Actual
3615289.002025-01-278215Actual
2543510.332024-03-2882411Actual
1251510.002023-03-298273Budget
3857217.002025-03-298226Actual
1005120.002022-12-278268Budget
2896344.382024-06-2882612Actual
1186025.002023-02-268246Actual
2502419.002024-03-288246Actual
220530.002022-05-298268Budget
30384112.002024-08-288214Actual
1309729.002023-03-298266Actual
299537.002022-06-298266Actual
2569784.002024-04-278213Actual
2222284.422023-12-278218Actual
55013.002022-04-288226Actual
915310.002022-12-278273Budget
2535325.232024-03-2882111Actual
821750.002022-11-298215Budget
658450.002022-09-288218Budget
69420.002022-04-288256Budget
3284710.002024-10-288226Actual
3473239.852024-11-2882613Actual
1176520.002023-02-268226Actual
3204773.812024-09-278268Actual
701850.002022-10-298264Budget
1395825.002023-04-288266Actual
2875526.292024-06-2882311Actual
3455331.612024-11-2882112Actual
3029969.002024-08-288263Actual
3429463.202024-11-288268Actual
1523623.102023-05-2982111Actual
37209135.002025-02-268214Actual
1068940.002023-01-278236Budget
2142015.652023-11-2982411Actual
3098043.312024-08-2882111Actual
827940.002022-11-298265Actual
3461557.142024-11-2882612Actual
31510121.002024-09-278214Actual
38359129.002025-03-298214Actual
795230.002022-11-298263Budget
2172012.002023-12-278273Actual
3282041.002024-10-288216Actual
2698968.002024-05-288264Actual

Generated 2025-05-28 21:18:50.405 UTC